| Gross Sales | 1,087.56 | 1,238.05 | 1,048.30 | 1,102.70 |
| Other Operating Income | 1.80 | 1.47 | 2.61 | 4.44 |
| Other Income | 34.40 | 9.43 | 14.59 | 7.82 |
| Total Income | 1,123.76 | 1,248.95 | 1,065.50 | 1,114.96 |
| Total Expenditure | 1,012.25 | 1,251.94 | 1,066.89 | 1,045.24 |
| PBIDT | 111.51 | -2.99 | -1.39 | 69.72 |
| Interest | 15.73 | 13.15 | 12.78 | 12.69 |
| PBDT | 95.78 | -16.14 | -14.17 | 57.03 |
| Depreciation | 30.54 | 32.59 | 35.00 | 36.76 |
| Tax | 17.70 | 59.44 | -50.29 | 8.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -43.85 | 30.33 | -2.74 |
| Reported Profit After Tax | 47.95 | -64.32 | -29.21 | 14.63 |
| Extra-ordinary Items | 6.40 | 3.86 | -11.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.55 | -68.18 | -18.14 | 14.63 |
| | | | | |
| EPS (Unit Curr.) | 4.16 | -5.57 | -2.53 | 1.27 |
| EPS (Adj) (Unit Curr.) | 4.16 | -5.57 | -2.53 | 1.27 |
| Calculated EPS (Unit Curr.) | 4.16 | -5.57 | -2.53 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | -5.57 | -2.53 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.62 | -22.29 | -10.13 | 5.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.62 | -22.29 | -10.13 | 5.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.08 | 23.08 | 23.07 | 23.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.25 | -0.24 | -0.13 | 6.32 |
| PBDTM(%) | 8.81 | -1.30 | -1.35 | 5.17 |
| PATM(%) | 4.41 | -5.20 | -2.79 | 1.33 |